BOM:524768 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	3.71	6.11	5.55	10.19	3.65
Other Revenue	20.36	15.24	14.86	14.96	14.08
Revenue	24.07	21.35	20.42	25.15	17.73
Revenue Growth (YoY)	12.75%	4.55%	-18.82%	41.83%	-79.03%
Cost of Revenue	0.88	1.85	2	4.34	1.35
Gross Profit	23.19	19.49	18.42	20.81	16.38
Selling, General & Admin	10.79	9.75	10.06	8.71	8.02
Other Operating Expenses	5.58	4.03	4.15	3.86	2.57
Operating Expenses	17.37	14.76	15.18	13.5	11.52
Operating Income	5.82	4.74	3.24	7.31	4.86
Interest Expense	-0.03	-0.01	-	-	-
Interest & Investment Income	-	4.83	4.9	2.41	2.09
Currency Exchange Gain (Loss)	-	0.01	-0.02	-0.05	-0.09
Other Non Operating Income (Expenses)	-	-	-0	-	-
EBT Excluding Unusual Items	5.8	9.58	8.12	9.67	6.87
Gain (Loss) on Sale of Investments	-	0.01	0.01	0	-
Pretax Income	5.8	9.58	8.13	9.67	9.32
Income Tax Expense	1.44	6.42	0.63	4.63	4.56
Net Income	4.36	3.16	7.5	5.04	4.75
Net Income to Common	4.36	3.16	7.5	5.04	4.75
Net Income Growth	37.86%	-57.82%	48.79%	5.97%	-67.21%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	7.72%	-	-	-	-0.00%
EPS (Basic)	0.81	0.63	1.50	1.01	0.95
EPS (Diluted)	0.81	0.61	1.48	1.01	0.95
EPS Growth	32.79%	-58.78%	46.77%	5.97%	-67.21%
Free Cash Flow	2.57	2.24	6.45	3.5	19.64
Free Cash Flow Per Share	0.48	0.45	1.29	0.70	3.93
Gross Margin	96.35%	91.32%	90.21%	82.75%	92.38%
Operating Margin	24.19%	22.19%	15.87%	29.07%	27.43%
Profit Margin	18.11%	14.81%	36.72%	20.03%	26.81%
Free Cash Flow Margin	10.66%	10.48%	31.57%	13.91%	110.78%
EBITDA	6.82	5.71	4.22	8.25	5.79
EBITDA Margin	28.35%	26.77%	20.64%	32.79%	32.64%
D&A For EBITDA	1	0.98	0.98	0.94	0.92
EBIT	5.82	4.74	3.24	7.31	4.86
EBIT Margin	24.19%	22.19%	15.87%	29.07%	27.43%
Effective Tax Rate	24.79%	67.00%	7.75%	47.89%	48.96%
Revenue as Reported	24.07	26.2	25.47	27.7	22.84
Advertising Expenses	-	0.23	0.22	0.17	0.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.